Civic Intelligence

Eyota Kids Korner

990 • Fiscal year 2019 • EIN 41-1647457

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 05, 2019

Organization Profile
511 Jefferson Ave SWEyota, MN 55934

(507) 545-2506

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-2.7%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$136,269

Down $29,043 (-18%) from 2018

Net Assets

Down

$136,269

Down $29,043 (-18%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin26th percentile

Revenue

Down

$513,118

Down $14,209 (-2.7%) from 2018

Expenses

Down

$542,161

Down $9,646 (-1.7%) from 2018

Net Income

Down

-$29,043

Down $4,563 (-19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $153,405Liabilities 2011: $65,496Net Assets 2011: $87,9092011Assets 2012: $149,795Liabilities 2012: $54,562Net Assets 2012: $95,2332012Assets 2013: $151,233Liabilities 2013: $43,442Net Assets 2013: $107,7912013Assets 2014: $147,408Liabilities 2014: $39,804Net Assets 2014: $107,6042014Assets 2015: $161,021Liabilities 2015: $29,187Net Assets 2015: $131,8342015Assets 2016: $172,809Liabilities 2016: $6,725Net Assets 2016: $166,0842016Assets 2017: $189,792Liabilities 2017: $0Net Assets 2017: $189,7922017Assets 2018: $165,312Liabilities 2018: $0Net Assets 2018: $165,3122018Assets 2019: $136,269Liabilities 2019: $0Net Assets 2019: $136,2692019Assets 2020: $219,217Liabilities 2020: $0Net Assets 2020: $219,2172020Assets 2021: $170,446Liabilities 2021: $0Net Assets 2021: $170,4462021Assets 2022: $236,745Liabilities 2022: $28,793Net Assets 2022: $207,9522022Assets 2023: $229,383Liabilities 2023: $15,187Net Assets 2023: $214,1962023Assets 2024: $254,141Liabilities 2024: $27,249Net Assets 2024: $226,8922024Assets 2025: $486,770Liabilities 2025: $16,772Net Assets 2025: $469,9982025

Highlighted filing

2019

Assets$136,269
Liabilities$0
Net Assets$136,269
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $425,545Expenses 2011: $421,322Net Income 2011: $4,2232011Revenue 2012: $420,154Expenses 2012: $412,830Net Income 2012: $7,3242012Revenue 2013: $413,389Expenses 2013: $400,831Net Income 2013: $12,5582013Revenue 2014: $407,689Expenses 2014: $411,289Net Income 2014: -$3,6002014Revenue 2015: $466,573Expenses 2015: $442,343Net Income 2015: $24,2302015Revenue 2016: $523,744Expenses 2016: $500,593Net Income 2016: $23,1512016Revenue 2017: $551,061Expenses 2017: $527,353Net Income 2017: $23,7082017Revenue 2018: $527,327Expenses 2018: $551,807Net Income 2018: -$24,4802018Revenue 2019: $513,118Expenses 2019: $542,161Net Income 2019: -$29,0432019Revenue 2020: $589,906Expenses 2020: $531,013Net Income 2020: $58,8932020Revenue 2021: $591,883Expenses 2021: $575,944Net Income 2021: $15,9392021Revenue 2022: $685,959Expenses 2022: $682,487Net Income 2022: $3,4722022Revenue 2023: $722,737Expenses 2023: $723,844Net Income 2023: -$1,1072023Revenue 2024: $759,742Expenses 2024: $747,046Net Income 2024: $12,6962024Revenue 2025: $789,391Expenses 2025: $468,668Net Income 2025: $320,7232025

Highlighted filing

2019

Revenue$513,118
Expenses$542,161
Net Income-$29,043
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 5, 2019
Return Version
2018v3.1
Gross Receipts
$515,013
Mission and Program Overview

Mission

Provides child care for the community encouraging creativityand intellectual development and increasing knowledge, basicconcepts and skills, verbal expressions and thoughts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$129,197$117,172▼ $12,025
Accounts Receivable$9,550$10,013▲ $463
Cash and Non-Interest-Bearing Accounts$21,215$7,232▼ $13,983
Savings and Temporary Cash Investments$5,350$1,852▼ $3,498
Total Assets$165,312$136,269▼ $29,043
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$165,312$136,269▼ $29,043
Total Net Assets Fund Balance$165,312$136,269▼ $29,043
Total Liabilities and Net Assets / Fund Balance$165,312$136,269▼ $29,043

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$54$12,653$5,400
Buildings$64,658$119,914-
Other Land Buildings$10,800$20,921-
Land$30,180--
Equipment$11,480$87,246-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Amy DessnerChair and Treasurer
Elaine HaverlyAssistant Director
Amanda GustBoard Member
Joanie ThompsonBoard Member
Scott BrunsvoldBoard Member
Brad HakBoardmember
Mary L SmithExecutive Director
Ann StalbergerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$42
Program Service Revenue
$511,324
Investment Income
$3
Other Revenue
$1,749
All Other Contributions
$42
Change in Net Assets
$-29,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,628
Other Expenses$118,533
Total Fundraising Expense$6,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,948--$281,948
Current Officers, Directors, Trustees, and Key Employees$83,774$22,340$5,584$111,698
Payroll Taxes$27,829$1,710$443$29,982
Occupancy$28,632--$28,632
Depreciation Depletion$10,839--$10,839
All Other Expenses$7,735--$7,735
Insurance$4,202--$4,202
Office Expenses-$4,009-$4,009
Other Expenses$3,437--$3,437
Fees for Services Accounting-$2,950-$2,950
Advertising$2,160--$2,160
Interest$535--$535
Conferences and Meetings$108--$108
Total Functional Expenses$505,125$31,009$6,027$542,161
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,644
Fundraising Direct Expenses$1,895
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Part vi line 11a copy of 990 was provided to the governing body before it was filed at a boardmeetingincome and expenses were explained thru financial statementsby the tax preparer and accountantquestions were answered and income tax return was approveed at the board meetingpart vi disclosure of the financial statements are available ateyota kids korner whenever needed or questioned”

Governing documents etc available to public Part VI line 19

“Part vi line 10 copy of 990 was provided to the governing body before it was filed at a boardmeetingincome and expenses were explained thru financial statementsby the tax preparer and accountantquestions were answered and income tax return was approveed at the board meetingpart vi disclosure of the financial statements are available ateyota kids korner whenever needed or questioned”

Filing and Contact Details

Filer

Filer Name
Eyota Kids Korner Inc
EIN
41-1647457
Address
511 JEFFERSON AVE SW, EYOTA, MN 55934

Signing Officer

Name
Mary L Smith
Title
Executive Direc
Phone
5075452506
Signed
2019-12-05
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
25

Preparer

Firm
Carolyns Business Services
Address
402 SOUTH MANTORVILLE AVE, KASSON, MN 55944
Preparer
Carolyn J Fey
Phone
5076347250
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05400
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI LINE 10 COPY OF 990 WAS PROVIDED TO THE GOVERNING BODY BEFORE IT WAS FILED AT A BOARDMEETINGINCOME AND EXPENSES WERE EXPLAINED THRU FINANCIAL STATEMENTSBY THE TAX PREPARER AND ACCOUNTANTQUESTIONS WERE ANSWERED AND INCOME TAX RETURN WAS APPROVEED AT THE BOARD MEETINGPART VI DISCLOSURE OF THE FINANCIAL STATEMENTS ARE AVAILABLE ATEYOTA KIDS KORNER WHENEVER NEEDED OR QUESTIONED
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/FilingSecurityInformation/IPTm015:02:30
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ReturnHeader/ReturnTs02019-12-06T15:01:24-05:00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,269
Liabilities
$0
Net assets
$136,269
Revenue
$513,118
Expenses
$542,161
Net income
-$29,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.87$0.17$4.70$7.89$4.69$3.21
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.27$2.27$7.60$7.47$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.15$2.14$7.23$7.24$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.29$2.08$6.86$6.82$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$5.92$5.76$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$5.90$5.31$0.59
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$5.13$5.42$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$5.27$5.52$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$5.51$5.27$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.07$1.66$5.24$5.01$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.29$1.32$4.67$4.42$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.40$1.08$4.08$4.11$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.43$1.08$4.13$4.01$0.13
2012Summary only. Only limited summary data is available for this year.$1.50$0.55$0.95$4.20$4.13$0.07
2011Summary only. Only limited summary data is available for this year.$1.53$0.65$0.88$4.26$4.21$0.04